Page 11514 "Swiss QR-Bill Setup" (CH)
CH country layer · Microsoft.Bank.Payment
Across versions
- BC23-28not present
- BC29-30present
CH country layer · Microsoft.Bank.Payment · captioned “QR-Bill Setup” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CH localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | QR-Bill Setup |
| SourceTable | Swiss QR-Bill Setup |
| PageType | Card |
| UsageCategory | Administration |
| ApplicationArea | All |
Fields on this page
Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).
| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Group1 | Address Type | "Address Type" |
Specifies the address type used for all printed QR-bills. Recommended value is Structured. |
| DefaultQRBillLayout | "Default Layout" |
Specifies the default QR-bill layout. It is used for issuing QR-bills for documents that have not been enabled for QR-bills via a payment method but should still have a QR-bill printed. | |
| LastUsedReferenceNo | "Last Used Reference No." |
Specifies the last used payment reference number. This is an integer value used as a source for calculation and printing the payment reference on the QR-Bill report and in the QR code. | |
| Group2 | QR-IBAN | CompanyInformation."Swiss QR-Bill IBAN" |
Specifies the QR-IBAN value of your primary bank account. This identifies the bank account to which the receiver of your QR-bills will transfer money. |
| IBAN | CompanyInformation.IBAN |
Specifies the IBAN value of your primary bank account. This identifies the bank account to which the receiver of your QR-bills will transfer money. | |
| Payment Methods | PaymentMethodsText |
Specifies how many payment methods have been enabled for QR-bills. | |
| Document Types | DocumentTypesText |
Specifies how many document types have been enabled for QR-bills. | |
| QRBillPaymentJnlSetup | PaymentJnlTemplate | "Journal Template" |
Specifies the journal template to use for payment journals or purchase journals created from QR-bills through incoming documents. |
| PaymentJnlBatch | "Journal Batch" |
Specifies the journal batch to use for payment journals or purchase journals created from QR-bills through incoming documents. | |
| GLSetupGroup | SEPA Non-Euro Export | GeneralLedgerSetup."SEPA Non-Euro Export" |
Specifies whether the SEPA Non-Euro Export check box is selected on the General Ledger Setup page. |
| OpenGLSetup | OpenGLSetupLbl |
Opens the General Ledger Setup page. | |
| Bank Export/Import Setup | SEPACT | "SEPA CT Setup" |
Specifies whether the SEPA Credit Transfer field has been filled on the Bank Export/Import Setup page. |
| SEPADD | "SEPA DD Setup" |
Specifies whether the SEPA Direct Transfer field has been filled on the Bank Export/Import Setup page. | |
| SEPACAMT | "SEPA CAMT 054 Setup" |
Specifies whether the SEPA CAMT 054 field has been filled on the Bank Export/Import Setup page. |
Triggers
OnInit, OnAfterGetCurrRecord
Ask your agent
Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Swiss QR-Bill Setup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A CH country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.